BETA

PROVIDE INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
PROVIDE INC (EIN 04-3298538)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-25
IRS object ID
202111459349300036
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-25T12:02:30-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042734675PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DANIEL DENNIS & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1990 WASHINGTON STREET STE 308AAddressLine1Txt
CityDEDHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02026ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043298538EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PROVIDE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPROVBusinessNameControlTxt
Phone6176611161PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8265AddressLine1Txt
CityROUND ROCKCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78683ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWALT KLAUSMEIERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6176611161PhoneNum
Signature2021-04-21SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstWALTPersonFirstNm
Person LastKLAUSMEIERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCOLLEEN D'ALFONSOPreparerPersonNm
PTINP01707306PTIN
Phone6172629898PhoneNum
Preparation2021-04-21PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerFATIMAH GIFFORDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8265AddressLine1Txt
CityROUND ROCKCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78683ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,297,494GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PROVIDECARE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO EDUCATE, TRAIN, AND ASSIST HEALTHCARE AND SOCIAL SERVICE PROVIDERS TO CARE FOR AND SUPPORT WOMEN SEEKING ABORTION.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,572,273PYContributionsGrantsAmt
CY Contributions Grants$1,229,678CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$13,500CYProgramServiceRevenueAmt
PY Investment Income$41,647PYInvestmentIncomeAmt
CY Investment Income$50,980CYInvestmentIncomeAmt
PY Other Revenue-$14,063PYOtherRevenueAmt
CY Other Revenue$3,336CYOtherRevenueAmt
PY Total Revenue$3,599,857PYTotalRevenueAmt
CY Total Revenue$1,297,494CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,848,140PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,585,268CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$222,922CYTotalFundraisingExpenseAmt
PY Other Expenses$545,873PYOtherExpensesAmt
CY Other Expenses$409,811CYOtherExpensesAmt
PY Total Expenses$2,394,013PYTotalExpensesAmt
CY Total Expenses$1,995,079CYTotalExpensesAmt
PY Revenues Less Expenses$1,205,844PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$697,585CYRevenuesLessExpensesAmt
Total Assets BOY$4,254,432TotalAssetsBOYAmt
Total Assets EOY$3,715,659TotalAssetsEOYAmt
Total Liabilities BOY$95,992TotalLiabilitiesBOYAmt
Total Liabilities EOY$130,350TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,158,440NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,585,309NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO EDUCATE, TRAIN, AND ASSIST HEALTHCARE AND SOCIAL SERVICE PROVIDERS TO CARE FOR AND SUPPORT WOMEN SEEKING ABORTION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,319,571ExpenseAmt
Revenue$16,836RevenueAmt
DescREFERRALS PROGRAM - HEALTH CARE AND SOCIAL SERVICE PROVIDERS-NURSES, PHYSICIANS, COUNSELORS, SOCIAL WORKERS, AND CASE MANAGERS-SERVE AS A CRITICAL LINK TO PROVIDING PEOPLE QUALITY, COMPASSIONATE CARE FOR A RANGE OF HEALTH CARE NEEDS, INCLUDING REPRODUCTIVE HEALTH CARE. PROVIDE, INC. WORKS IN PARTNERSHIP WITH HEALTH AND SOCIAL SERVICE PROVIDERS TO BUILD A HEALTH SYSTEM THAT IS EQUIPPED TO RESPOND TO UNINTENDED PREGNANCY COUNSELING, INCLUDING ACCESS TO ABORTION, IN A CLIMATE OF DIMINISHING ACCESS. WE ENVISION A HEALTHCARE SYSTEM THAT CARES FOR THE WHOLE PERSON, MEETS PEOPLE'S NEEDS WITH DIGNITY AND RESPECT, AND GIVES WORKERS THE TOOLS AND SUPPORT TO OFFER THE BEST CARE TO THEIR CLIENTS. OUR WORK ADDRESSES THE SYSTEMIC EXCLUSION OF MARGINALIZED POPULATIONS, AS WELL AS THE MISINFORMATION ABOUT ABORTION, WITH PARTICULAR ATTENTION TO THE U.S. SOUTH AND MIDWEST. TO MEET THE NEEDS OF THE HEALTHCARE AND SOCIAL SERVICE INDUSTRY, PROVIDE OFFERS A VARIETY OF TRAININGS. IN 2020, PROVIDE HOSTED 26 ABORTION REFERRAL TRAININGS - EITHER THROUGH VIRTUAL OR IN-PERSON TRAINING - TO 40 SITES AND 227 PARTICIPANTS. PROVIDE ALSO INTRODUCED A NEW WEB-BASED TRAINING PLATFORM THAT TRAINED 135 ADDITIONAL INDIVIDUALS FROM A TOTAL OF 88 SITES, THROUGH 17 SESSIONS. ADDITIONAL TECHNICAL ASSISTANCE WAS PROVIDED TO 18 SITES THAT MADE INSTITUTIONAL CHANGE, INCLUDING 4 THAT MADE A POLICY/PROTOCOL CHANGE AND 4 THAT MADE CHANGES TO FORMS OR INTAKE PROCEDURES.Desc
Total Program Service Expenses$1,319,571TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee21EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL K BRISKEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6062137572PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE EAST FOURTH STREET SUITE 1200AddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45202ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARY O'DOHERTY
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
FATIMAH GIFFORD
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$177,263$0$7,481
WALT KLAUSMEIER
TREASURER5.00Yes (X)Yes (X)$0$0$0
SARAH DIETRICH MSN PMHNP-BC
CLERK5.00Yes (X)Yes (X)$0$0$0
KATHERINE BOURNE MPH
DIRECTOR5.00Yes (X)$0$0$0
ISELA ARRAS
DIRECTOR5.00Yes (X)$0$0$0
BETTY FARRELL CNM MSN MPH
DIRECTOR5.00Yes (X)$0$0$0
JAMARR BROWN
DIRECTOR5.00Yes (X)$0$0$0
DENISE HOLMES JD MPH
DIRECTOR5.00Yes (X)$0$0$0
MUGDHA MOKASHI
DIRECTOR5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$177,263TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,481TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,229,678AllOtherContributionsAmt
Total Contributions$1,229,678TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM STUDIESDesc
Business624100BusinessCd
Total Revenue Column$13,500TotalRevenueColumnAmt
Related Or Exempt Func Income$13,500RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$13,500TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,980TotalRevenueColumnAmt
Exclusion$50,980ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$3,336TotalRevenueColumnAmt
Related Or Exempt Func Income$3,336RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,336OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,297,494TotalRevenueColumnAmt
Related Or Exempt Func Income$16,836RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$50,980ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$184,745TotalAmt
Program Services$120,084ProgramServicesAmt
Management And General$36,949ManagementAndGeneralAmt
Fundraising$27,712FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,097,423TotalAmt
Program Services$817,937ProgramServicesAmt
Management And General$155,347ManagementAndGeneralAmt
Fundraising$124,139FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$200,676TotalAmt
Program Services$147,522ProgramServicesAmt
Management And General$29,662ManagementAndGeneralAmt
Fundraising$23,492FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$102,424TotalAmt
Program Services$74,981ProgramServicesAmt
Management And General$15,331ManagementAndGeneralAmt
Fundraising$12,112FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,800TotalAmt
Management And General$11,800ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,350TotalAmt
Management And General$2,055ManagementAndGeneralAmt
Fundraising$295FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$78,516TotalAmt
Program Services$25,438ProgramServicesAmt
Management And General$44,986ManagementAndGeneralAmt
Fundraising$8,092FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$45,030TotalAmt
Program Services$21,206ProgramServicesAmt
Management And General$16,338ManagementAndGeneralAmt
Fundraising$7,486FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$22,243TotalAmt
Program Services$15,260ProgramServicesAmt
Management And General$5,725ManagementAndGeneralAmt
Fundraising$1,258FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,695TotalAmt
Management And General$7,695ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,745TotalAmt
Management And General$8,745ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONSULTANTS$194,279$87,133$92,305$14,841
PROFESSIONAL DEVELOPMEN$15,362$4,529$9,604$1,229
PAYROLL PROCESSING$12,748$12,748
DUES AND SUBSCRIPTIONS$9,389$3,899$3,224$2,266

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,654TotalAmt
Program Services$1,582ProgramServicesAmt
Management And General$72ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,995,079TotalAmt
Program Services$1,319,571ProgramServicesAmt
Management And General$452,586ManagementAndGeneralAmt
Fundraising$222,922FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$899,854BOYAmt
EOY$1,148,979EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$170,676BOYAmt
EOY$254,850EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$26,846BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$29,735LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,034LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,093BOYAmt
EOY$18,701EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$3,143,963BOYAmt
EOY$2,293,129EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,254,432BOYAmt
EOY$3,715,659EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$95,992BOYAmt
EOY$130,350EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$95,992BOYAmt
EOY$130,350EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,494,099BOYAmt
EOY$1,827,376EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,664,341BOYAmt
EOY$1,757,933EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,158,440BOYAmt
EOY$3,585,309EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,254,432BOYAmt
EOY$3,715,659EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$697,585ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$124,454NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,186,001CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,420,102CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,707,942CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,572,273CurrentTaxYearMinus1YearAmt
Current Tax Year$1,229,678CurrentTaxYearAmt
Total$14,115,996TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,186,001CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,420,102CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,707,942CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,572,273CurrentTaxYearMinus1YearAmt
Current Tax Year$1,229,678CurrentTaxYearAmt
Total$14,115,996TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,846,956SubstantialContributorsTotAmt
Public Support Total170$10,269,040PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,806CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,176CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,011CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,572CurrentTaxYearMinus1YearAmt
Current Tax Year$50,980CurrentTaxYearAmt
Total$155,545TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$7,315CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,841CurrentTaxYearMinus1YearAmt
Current Tax Year$3,336CurrentTaxYearAmt
Total$16,492TotalAmt
FieldValueIRS element (for citing)
Total Support$14,288,033TotalSupportAmt
Gross Receipts Rltd Activities$13,500GrossReceiptsRltdActivitiesAmt
Public Support CY1700.71870PublicSupportCY170Pct
Public Support PY1700.99080PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,735OtherCostOrOtherBasisAmt
Depreciation$11,034DepreciationAmt
Book Value$18,701BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,701TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
INVESTMENTS$833,027F
CERTIFICATES OF DEPOSIT$1,460,102F
FieldValueIRS element (for citing)
Total Book Value Securities$2,293,129TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,425,784TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$124,454NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$3,836DonatedServicesAndUseFcltsAmt
Revenue Not Reported$128,290RevenueNotReportedAmt
Revenue Subtotal$1,297,494RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,297,494TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,998,915TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$3,836DonatedServicesUseFcltsAmt
Expenses Not Reported$3,836ExpensesNotReportedAmt
Expenses Subtotal$1,995,079ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,995,079TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE AGENCY HAS EVALUATED THE TAX POSITIONS TAKEN IN ITS PREVIOUSLY FILED RETURNS AND THOSE EXPECTED TO BE TAKEN IN ITS 2020 RETURNS AND BELIEVES THEY ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED IF EXAMINED BY FEDERAL OR STATE TAX AUTHORTITIES. AT DECEMBER 31, 2020, THE AGENCY BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS WITHIN ANY OF ITS OPEN TAX RETURNS. (2017-2019)ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonFATIMAH GIFFORDPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$177,263BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$7,481NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$184,744TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE IRS 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND TREASURER AND AND PROVIDED TO ALL MEMBERS OF THE BOARD FOR THEIR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CREVIEW OF ANNUAL DISCLOSURES AND IMMEDIATE ADDRESS OF ANY CONFLICTS BY THE EXECTUIVE DIRECTOR
FORM 990, PART VI, SECTION B, LINE 15EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY INDEPENDENT BOARD MEMBERS AND INCLUDE REVIEWS OF THIRD PARTY PUBLISHED SALARY SURVEYS AND SALARY INFORMATION GAINED FROM COLLEAGUE ORGANIZATIONS THROUGH 990 REVIEW AND PERSONAL COMMUNICATION. ALL EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND PROVIDED TO THE BOARD ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION C, LINE 19UPON WRITTEN REQUEST
FORM 990, PART XII, LINE 2C EXPLANATION:THERE WAS NO CHANGE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.

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